- HonorHealth (AZ)
- …management controls , and best practice processes. The Information Security Risk Analyst will work closely with the Corporate Compliance and Human Resources ... or university - RequiredExperience 2 years of progressive experience in Information Technology , Information Security or Risk Management. - Required 4 years… more
- MUFG (Tempe, AZ)
- …Unit Risk Office (ITBURCO) is responsible for Technology Risk Management including issue management, RCSAs, control testing, governance oversight and ... specialize in process engineering, software development, enterprise information security, technology operations, operational risk management, and project… more
- Walmart (Bentonville, AR)
- …across Walmart's bottom line. **What you'll do ** This role will focus on risk strategies and controls related to account management practices and account ... team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the… more
- Navy Federal Credit Union (Vienna, VA)
- …of material/media Qualifications + Currently pursuing a bachelor's degree in information technology , Computer Science, Risk Management, or a related field or ... for control mitigation, Vulnerability Management, Business Continuity, Third Party Risk Management, Data Loss Prevention, Network and Cloud Security, etc. +… more
- Citigroup (Getzville, NY)
- …Escalation Management, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... About DART: Data, Analytics, Reporting and Technology is the leading risk modeling...implement, and automate underlying data, data flows, and data controls to enhance processes and efficiency. + Work with… more
- M&T Bank (Wilmington, DE)
- …knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will ... auditors** , sharing knowledge on data governance, analytics, and finance technology controls . Other Responsibilities + Adhere to applicable… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
- Sallie Mae (Newark, DE)
- …as operational risk , financial crimes risk , technology and cyber risk , enterprise risk , business controls , and compliance. + Develop and optimize ... of education. **What You'll Contribute** The Sr. Analyst, Credit Risk role is a key position within Sallie Mae's...position within Sallie Mae's 2nd Line of Defense Credit Risk team. This position is responsible for performing the… more
- JPMorgan Chase (Brooklyn, NY)
- …key stakeholders including the Chief Risk Officer, Chief Financial Officer, Risk Management, Risk Technology , Finance and P&A, Investor Relations, ... and SEC Reporting. As a Credit Risk Controller & Analyst in the Credit ...self-direction, a creative problem solver with an analytical and control mindset + Strong interest in news headlines, financial… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of internal or external technology auditing experience, or relevant technology risk and control management experience. + Solid understanding of ... coverage. + Assist in all aspects of audits including risk assessments, audit planning, audit testing, control ...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more